Fd Sales Companyllc

Name: Fd Sales Companyllc | Ver Historia Completa del Importador | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para Fd Sales Companyllc.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

CERAMICA CARMELO FIOR LTDA

Puertos

Puerto principal

Cartagena

Información de contacto

Fd Sales Companyllc

2500 Windy Ridge Parkway, Se Atlanta, Ga 30339 404-471-1634 (Phone) 17045015220

Registros de Fd Sales Companyllc

Obtén un historial completo del importador

Actualizado: 2024-01-19

Total de envíos de 2006-11-01 a 2024-01-21

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Cartagena
Puerto Manzanillo
Lazaro Cardenas
Balboa
Sao Paulo

Total de envíos de 2006-11-01 a 2024-01-21

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MAEU233145517	6907.22.00 (CG) 01X20' DR Y CONTAINER 978 CARTONS I NTO 24 WOODEN PACKAGES WITH 1.716,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002383/23/A P .O.: 1001636984 DU-E: 2, 3BR001983202-6 RUC: 3BR60519 6342000000 00000000001326095 NCM/NALADI/HS CODE: 6907. 22.00 FREIGHT COLLECT INCO TERM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: S AMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUITE 201BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONT INUE SHIPPER: PH/FAX:19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED	FD SALES COMPANYLLC	N/A	2024-01-19	Panama	26935 Kgs	978 CTN
2	MAEU231580823	6907.22.00 (CG) 01X20' DRY C ONTAINER 876 CARTONS INTO 23 WOODEN PACKAGES WITH 1.7 96,80 SQM GLAZED CERAMIC TIL ES 1ST QUALITY. COMMERCIAL INVOICE: CCF 002073/23/A P .O.: 1001600586 DU-E: 23B, R001687368-6 RUC: 3BR6051963 42000000 00000000001129340 NCM/NALADI/HS CODE: 6907.22 .00 FREIGHT COLLECT INCOTE RM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: SAM UEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-389 5 TEL: +1-410-359-0540 CON TINUE SHIPPER: PH/FAX:19 355 6-9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-12-09	Mexico	26509 Kgs	876 CTN
3	MAEU231345340	6907.22.00 (CG) 01 X 20' DRY CONTAINER 848 CARTONS IN TO 22 WOODEN PACKAGES WITH 1 .743,20 SQM GLAZED CERAMIC T ILES 1ST QUALITY COMMERCIA L INVOICE: CCF 002047/23/A P .O.: 1001596170 DU-E: 23B, R001640834-7 RUC: 3BR6051963 4200000000000000001097863 NC M/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT INCOTERM FOB SHIPPED ON BOARD (- )SECOND NOTIFY PARTY: SAMUEL SHAPIRO & COMPANY, INC. 1 215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONTIN UE SHIPPER: PH/FAX:19 3556-9 600 / 9601 WOODEN PACKAGE US ED: TREATED / CERTIFIED	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-11-24	Panama	25665 Kgs	848 CTN
4	CMDUSSZ1395987	39259090 (CG) 392590 (HS) 846490 (HS) 846691 (HS) 01 CONTAINER OF 40': 1.342 BOXESINTO 36 PACKAGES CONTAINING, TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION, HS CODE/ NCM: 39259090 - 84649090 - 84669100 COMMERCIAL INVOICE EXUSA 247-23 DU-E: 23BR001619556-4 RUC: 3BR008083962DME55115 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE:TREATED AND CERTIFIED BL: NCMS:39259090 ,84649090 ,84669100HS CODE:392590,846490,846691 WOODEN PACKAGE USED: TREATED / CERTIFIED CONTINUE SHIPPER: CONTACT: MS. NELUANA MARTINI EMAIL: NELUANA.MARTINI CORTAG.COM RUC:3BR008083962DME55115 DUE:23BR0016195564	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2023-11-11	Colombia	12894 Kgs	1342 BOX
5	MAEU229282141	6907.22.00 (CG) 01 X 20' DRY CONTAINER SAID TO CONTAIN: 844 CARTONS INTO 20 WOODEN PACKAGES WITH 1.694,40 SQM GLAZED CERAMIC TILES 1ST QUA LITY. COMMERCIAL INVOICE: CCF 001492/23/A P .O.: 10015, 26031 DU-E: 23BR001175704-1 RUC: 3BR605196342000000 00 000000000786572 NCM/NALADI/H S CODE: 6907.22.00 INCO TERM FOB (-)SECOND NOTIFY PARTY: SAMUEL SHAPIRO & C OMPANY, INC. 1215 E. FORT AV ENUE, SUITE 201 BALTIMORE, MD 21201-3895 TEL: +1-410-3 59-0540 SHIPPER CONTINUE: BARRO PRETO CORDEIROPOLIS SP - BRASIL - CEP: 13490-000 P H/FAX:19 3556-9600 / 9601 DU -E: 23BR0011757041 RUC: 3BR6 051963420000000000000000078657 2 NCMS:6907.22.00 HS CODE:690722 WOODEN PACKAGE USED: TREATED / CERTIFIED ________ ______________________________ _______	FD SALES COMPANYLLC	CERAMICA CARMELO FIOR LTDA	2023-09-05	Colombia	23932 Kgs	844 CTN
6	HLCUSS5221064806	MACHINE TOOLS BOXESINTO 16 PALLETS CONTAINING, 477 PC CIVILCONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 175-22 DU-E 22BR001906190-9, RUC 2BR008083962DME54605 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC.1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA TEL +1-410-359-0540 CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER +55 19 98111-8312CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2022-12-08	Brazil	6455 Kgs	332 PCS
7	HLCUSS5220865575	CONSTRUCTION ACESSORIES CONTAIN 331 BOXES INTO 16 PALLETS CONTAINING, 716 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 138-22, DU-E 22BR001443788-9 RUC 2BR008083962DME54425 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC.1215 E. FORT AVENUE, SUITE 201 BALTIMORE, MD 21201-3895 - USA CONSIGNEE(XX) PHONE 404-471-1634 CONTACT HEATHER SHULER CONTINUE SHIPPER / +55 19 98111-8312 CONTACT MS. NELUANA MARTINIEMAIL NELUANA.MARTINICORTAG.COM	FD SALES COMPANYLLC	CORTAG INDUSTRIA E COMERCIO LTDA	2022-09-30	Colombia	7283 Kgs	331 PCS
8	HLCUEUR2205AQTM3	CIVIL CONSTRUCTION ACESSORIES INTO 16 PALLETS CONTAINING, 691 PC CIVIL CONSTRUCTION ACESSORIES HS CODE/ NCM 84649090 / 84669100 COMMERCIAL INVOICE EXUSA 091-22 DU-E 22BR000911717-0, RUC 2BR008083962DME54239 FREIGHT AS PER AGREEMENT/FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXXALSO NOTIFYXXX SAMUEL SHAPIRO & COMPANY, INC. 1215 E. FORT AVENUE, SUITE 201BALTIMORE, MD 21201-3895 - USA CONTINUE SHIPPER PHONE +55 19 3022-5014 / +55 19 98111-8312 CONTACT MS. NELUANA MARTINI EMAIL NELUANA.MARTINICORTAG.COM CONTINUE CONSIGNEE CONTACT HEATHER SHULER	FD SALES COMPANYLLC	N/A	2022-07-11	Colombia	7307 Kgs	327 PCS

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	CERAMICA CARMELO FIOR LTDA	Colombia	2023-12-09	3	76106
2	CORTAG INDUSTRIA E COMERCIO LTDA	Colombia	2023-11-11	3	26632
3	N/A	Colombia	2024-01-19	2	34242

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Fd Sales Companyllc

Conocimiento de Embarque MAEU233145517

Fecha de llegada: 2024-01-19

Número del Contenedor: MSKU7905104

Cargo #1
Descripción 6907.22.00 (CG) 01X20' DR Y CONTAINER 978 CARTONS I NTO 24 WOODEN PACKAGES WITH 1.716,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERC IAL INVOICE: CCF 002383/23/A P .O.: 1001636984 DU-E: 2 3BR001983202-6 RUC: 3BR60519 6342000000 00000000001326095 NCM/NALADI/HS CODE: 6907. 22.00 FREIGHT COLLECT INCO TERM FOB SHIPPED ON BOARD (-)SECOND NOTIFY PARTY: S AMUEL SHAPIRO & COMPANY, INC . 1215 E. FORT AVENUE, SUI TE 201BALTIMORE, MD 21201-3895 TEL: +1-410-359-0540 CONT INUE SHIPPER: PH/FAX:19 3556 -9600 / 9601 WOODEN PACKAGE USED: TREATED / CERTIFIED
Palabras clave cartons i	Código HS DATOS NO DISPONIBLES	Recuento de piezas 978

Largo 240	Altura 102
Ancho 98	Estado de la Carga Loaded
Sello BR0028331	Descripción del Equipo G0
Tipo 20 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 20 Foot Bulk Container, Closed	Marcas y Números CECAFI / BRASIL FIORANNO BY CECAF I IDEALLE BY CECAFI VINILFORTE BY CECAFI

Transportista MAERSK LINE	Código del Transportista MAEU
Dirección del Transportista 2 GIRALDA FARMS, MADISON AVE.	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero MANZANILLO
Número de Viaje 401N	País de Origen BRAZIL
Nombre del buque MAERSK KENTUCKY	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU233145517	Peso (LB/KG) 59392.678275000006 / 26935.455
Cantidad 978 CTN	Recuento de Contenedores 1
Lugar de Recepción SANTOS	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 21 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill